Founded in 2016, Urban Quarters, classified under reg no. 09971830 is an active company. Currently registered at 1 Mildrose Court NW6 5PT, London the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Neil A., appointed on 27 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mildrose Court |
| Office Address2 | 16-19 Malvern Mews |
| Town | London |
| Post code | NW6 5PT |
| Country of origin | United Kingdom |
| Registration Number | 09971830 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 27 January 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Neil A. This PSC and has 75,01-100% shares.
Neil A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 896 | 50 846 | 71 162 | 289 | 18 475 | 6 201 | 10 459 |
| Current Assets | 675 030 | 418 432 | 871 240 | 985 289 | 1 007 038 | 997 917 | 1 009 760 |
| Debtors | 16 966 | 250 385 | 134 630 | 985 000 | 985 263 | 985 405 | 985 000 |
| Net Assets Liabilities | -2 690 | -2 043 | -6 253 | -15 703 | -18 774 | -22 899 | |
| Other Debtors | 16 966 | 385 | 9 630 | 263 | 405 | ||
| Total Inventories | 588 168 | 117 201 | 665 448 | 3 300 | 6 311 | 14 301 | |
| Other | |||||||
| Amounts Owed By Related Parties | 250 000 | ||||||
| Creditors | 254 494 | 420 475 | 888 014 | 991 542 | 50 000 | 34 230 | 33 758 |
| Net Current Assets Liabilities | 251 804 | -2 043 | -16 774 | -6 253 | 34 297 | 15 456 | 10 859 |
| Other Creditors | 254 494 | 413 908 | 396 490 | 991 329 | 50 000 | 972 461 | 993 901 |
| Par Value Share | 1 | ||||||
| Amounts Owed By Group Undertakings | 250 000 | 125 000 | 985 000 | 985 000 | 985 000 | 985 000 | |
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 482 300 | 34 230 | 33 758 | ||||
| Total Assets Less Current Liabilities | -2 043 | -16 774 | -6 253 | 34 297 | 15 456 | 10 859 | |
| Trade Creditors Trade Payables | 6 567 | 9 224 | |||||
| Other Taxation Social Security Payable | 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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